Company profile

Fusion Co.,Ltd.

EDINET
E32956
Securities
3977
Industry
Services
Latest annual securities report
2026-05-27 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-05-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Weak Current Bottom 15% 5-year trend Deteriorating
Financial strength Below average Based on Equity ratio Current Bottom 45% 5-year trend Broadly stable
Growth Weak Based on Revenue growth Current Bottom 20% 5-year trend Deteriorating
Cash generation Weak Current Bottom 24% 5-year trend Deteriorating

Latest half-year results

H1 FY2026

2025/03/01 - 2025/08/31

Standalone · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥706.26 million. Operating income was -¥42.79 million. Net income was -¥44.92 million.

Revenue ¥706.26M
Operating income -¥42.79M
Net income -¥44.92M
Operating cash flow -¥21.55M
Free cash flow -¥38.46M
Total assets ¥656.16M

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Standalone Japanese GAAP

Revenue reached ¥1.49 billion, down 0.9% year over year. Operating income was ¥17.27 million, up 2.8% year over year. Operating margin was 1.2%. Net income returned to profit at ¥1.36 million. ROE was 0.4%; equity ratio was 52.3%; free cash flow was -¥10.93 million.

Revenue ¥1.49B down 0.9% year over year
Operating income ¥17.27M up 2.8% year over year
Net income ¥1.36M up 108.2% year over year
Total assets¥687.14M
Total equity—
Operating cash flow¥18.48M
Free cash flow-¥10.93M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 88% / ROE Bottom 85%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 56%

Growth Weak
Based on Revenue growth

Revenue growth Bottom 81%

Cash generation Weak

Operating cash flow margin Bottom 84% / Free cash flow margin Bottom 70%

Profitability Industry position history Deteriorating
2026 Bottom 15% 2025 Bottom 13% 2023 Bottom 49% 2022 Bottom 41%
Financial strength Industry position history Broadly stable
2026 Bottom 45% 2025 Bottom 43% 2023 Bottom 48% 2022 Bottom 38%
Growth Industry position history Deteriorating
2026 Bottom 20% 2023 Bottom 32% 2022 Top 45%
Cash generation Industry position history Deteriorating
2026 Bottom 24% 2025 Bottom 29% 2023 Top 49% 2022 Top 42%
Profitability Operating margin 1.2% Industry median 7.4% Bottom 88% Comparison sample 321
Profitability ROE 0.4% Industry median 10.2% Bottom 85% Comparison sample 324
Financial strength Equity ratio 52.3% Industry median 55.5% Bottom 56% Comparison sample 324
Growth Revenue growth -0.9% Industry median +6.8% Bottom 81% Comparison sample 307
Cash generation Operating cash flow margin 1.2% Industry median 7.9% Bottom 84% Comparison sample 320
Cash generation Free cash flow margin -0.7% Industry median 2.9% Bottom 70% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Standalone Japanese GAAP 1490439000 17270000 15914000 1363000 687135000 323839000 363295000 359399000 363295000 18482000 -29414000 -49863000 -10932000 307250000 0.95 604.17 573.9615 826848936.9000 249.48 1440600 0.5287097877 0.523 0.003751772 0.0019835986 0.0115871901 0.010677391 0.0009144957 0.0124003733 -0.0073347517 -0.0092241319 0.028221005 0.1605046306 1.0817342288 -0.0561617643 0.0036688427 -0.386285904 -0.030046225 -1.3004899391 -8.0121872996 -0.1651836053 1.0820379965 0.0 0.0266666667 -0.008863269 77 4961460
FY2025 Standalone Japanese GAAP 1504315000 16796000 13713000 -16676000 728022000 366055000 361967000 358035000 361967000 30115000 -28556000 165939000 1559000 368045000 -11.58 248.53 1440600 0.4971923925 0.492 -0.0460704981 -0.0229059012 0.0111652147 0.0091157769 -0.0110854442 0.0200190785 0.0010363521 75 5005828
FY2023 Standalone Japanese GAAP 1455568000 54959000 56246000 44333000 641618000 315572000 326045000 321721000 326045000 101484000 -49007000 -60810000 52477000 255763000 61.57 19.62 1208.0034 869762448.0000 446.84 720000 0.5081606189 0.501 0.1359720284 0.0690956301 0.0377577688 0.0386419597 0.0304575259 0.069721236 0.0360525925 0.0377981882 1.0214432838 0.3551293789 0.3084914849 0.040123722 0.1569305121 -0.2559987684 -1.4072600452 0.0397157521 -0.5477874962 -0.0315529202 0.3083297918 0.0 0.0923076923 0.0612385491 71 4790850
FY2022 Standalone Japanese GAAP 1402554000 27188000 41506000 33881000 616867000 335047000 281819000 277387000 281819000 136403000 -20358000 -63325000 116045000 264096000 47.06 28.03 1319.0918 949746096.0000 385.26 720000 0.4568553675 0.45 0.1202225542 0.0549243192 0.0193846369 0.0295931565 0.0241566457 0.0972532965 0.0827383473 0.1290723528 28.3290183387 108.2506459948 11.2623959464 -0.019203587 0.1382808997 2.2562095356 -1.7512731567 -1.9357913403 2.42412714 0.2494133676 11.2552083333 0.0 0.0317460317 -0.0570773375 65 4514395
FY2021 Standalone Japanese GAAP 1242218000 927000 -387000 2763000 628945000 381362000 247583000 243505000 247583000 -108583000 27098000 67670000 -81485000 211376000 3.84 251.98 967.6032 696674304.0000 343.87 720000 0.3936480932 0.387 0.0111598939 0.0043930709 0.0007462458 -0.0003115395 0.0022242473 -0.0874105833 -0.0655963768 63 4787662
FY2019 Standalone Japanese GAAP 1200862000 2127000 1064000 -228840000 577962000 352124000 225838000 225838000 225838000 8939000 -55258000 96119000 -46319000 228588000 -317.83 -3.15 313.66 0.3907488728 0.391 -1.0132927142 -0.3959429859 0.0017712277 0.0008860302 -0.1905631122 0.0074438195 -0.0385714595 -0.0025027515 -0.965696868 -0.9828768226 -6.5116934416 -0.2159080734 -0.504869354 -0.6656692972 -0.7791873269 2.1738721575 -9.7195093728 0.2785350329 -6.5111843246 0.2264150943 65
FY2018 Standalone Japanese GAAP 1203875000 62006000 62138000 41519000 737110000 280992000 456118000 456118000 456118000 26737000 -31058000 -81882000 -4321000 178789000 57.67 26.01 1499.9967 633.5 2.0 0.6187923105 0.619 0.0910268834 0.0563267355 0.0515053473 0.0516149933 0.0344877998 0.0222091164 -0.0035892431 0.0346800763 0.0565487814 -0.1005541211 0.0915382859 0.1760756876 -0.0391666895 0.1001425474 -0.6832259135 -3.1141873096 -3.2261432222 -1.0562227571 -0.3253067062 -0.0167092924 0.0192307692 53
FY2017 Standalone Japanese GAAP 1139441000 68938000 56927000 35303000 767157000 352558000 414599000 414599000 414599000 84404000 -7549000 36782000 76855000 264993000 58.65 37.24 2184.1260 575.83 0.5404356605 0.54 0.0851497471 0.0460179598 0.0605015968 0.0499604631 0.0309827363 0.0740749192 0.0674497407 52

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp